Org.nr 988 777 749 2006 → 2007 Year-over-year analysis

ADMINDATA AS: årsregnskap 2007 vs 2006

Shrank 83% on revenue

approved 2008-06-20; registry 2008-06-28

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for ADMINDATA AS. Revenue 960.0k NOK → 160.0k NOK (-83.3%). Equity 3 226 NOK → 463.2k NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ADMINDATA AS.

Scorecard

Revenue
960.0k NOK 160.0k NOK
-83.3%
Operating result
n/m +321.5k NOK
—
Net result
n/m +237.1k NOK
—
Equity
3 226 NOK 463.2k NOK
+14257.1%
Total assets
471.7k NOK 795.7k NOK
+68.7%

What improved

  • ↑

    Equity strengthened

    Book equity 3 226 NOK → 463.2k NOK (equity ratio 0.7% → 58.2%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 960.0k NOK to 160.0k NOK (-83.3% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2 730 NOK → 764.3k NOK (0% → 478% of revenue). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 5 NOK → 1 200 NOK. Reported fact